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City of Roseville Housing & Redevelopment Authority <br />2006 Restricted Fund Budget_Worksheet_Fund 721 <br />Funds are restricted to programs where incomes are at or below 80% of median income <br />ccountaance <br />A20052005Bl2006 <br />NumberDescriptionFinalTo-DateTo SpendPreliminary <br />BudgetJan-MayBudget <br />Sources: <br />721 <br /> -448,264.00 448,264.00 248,264.00 <br />Cash Balance end of year (Fund Balance)based upon year end balance sheet <br /> 1,500.0030,000.00 28,500.00 20,000.00 <br />381000Investment Income estimate <br /> -- - <br />Miscellaneous Revenue (grants, land proceeds, etc)Accounted for as received <br />0000Total Revenue478,264.00 1,500.00 476,764.00 268,264.00 <br />Proposed Uses:ExpensesExpenses <br />134132 <br />Multi Famil Rehab Prora <br />72ygm <br /> -- - <br />430000Professional ServicesThe program provides innovative funding to rental <br /> -- - <br />434000Printingproperty owners to make necessary improvements <br /> -- - <br />448000Miscellaneousto aging complexes. Provide seed funds for condo <br /> -- - <br />Other Services & Chargesor townhome housing improvement districts <br />- <br /> 5,000.00275,000.00 270,000.00 134,132.00 <br />490000Contractor Payments <br />72Multi Famil Rehab Proram Tota 5,000.00275,000.00270,000.00134,132.00 <br />ygl <br />First Time Buer Proram <br />74yg <br /> -- - <br />430000Professional ServicesThe first time buyer program is to facilitate new and <br /> -- - <br />433000Advertisingexisting housing specifically for young families <br /> -- - <br />Other Services & ChargesAn example is the purchase of the single family <br />-- <br />properties through the senior linkage program <br /> -200,000.00 134,132.00200,000.00 <br />490000Capital Paymentsand/or the building of new home targetting families. <br />.. <br />74First Time Buer Proram Tota -200,000.00200,000.00134,132.00 <br />ygl <br />3,264.003,264.00- <br />Reserves <br />Housing Budget Subtotal478,264.00 5,000.00 473,264.00 268,264.00 <br />